XML 95 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Years) 3 years 10 months 24 days 4 years 4 months 24 days 5 years 2 months 12 days 5 years 9 months 18 days
Stock-based compensation expense $ 28.9 $ 24.5 $ 31.2  
Income tax benefits for grants $ 5.6 4.8 6.4  
Maximum expiry period of options granted from the grant date 10 years      
Vesting period of options granted 3 years      
Lapsing period of restrictions related to restricted stock issued three- to four-year      
Total pretax intrinsic value of options exercised $ 9.3 $ 10.7 21.2  
Closing stock price $ 31.25      
Stock options exercisable and in-the-money, number 3,096,685 3,974,757    
Stock options exercisable and in-the-money, weighted average exercise price $ 21.66 $ 21.29    
Available For Issuance [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock incentive units 6,060,880      
Option Or Stock Appreciation Right [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock incentive units 1.0      
Non-Stock Option Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock incentive units 2.6      
Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation expense related to nonvested shares and stock option grants $ 0.1 $ 0.2 $ 0.4  
Weighted-average period of recognition 10 months 24 days 1 year 4 months 24 days 9 months 18 days  
Restricted Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total fair value of shares vested $ 35.0 $ 23.7 $ 17.4  
Unrecognized compensation expense related to nonvested shares and stock option grants $ 18.5 $ 19.9 $ 20.2  
Weighted-average period of recognition 1 year 6 months 1 year 6 months 1 year 7 months 6 days  
Performance Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total fair value of shares vested $ 28.0 $ 22.8 $ 7.3  
Unrecognized compensation expense related to nonvested shares and stock option grants $ 1.4 $ 4.5 $ 19.0  
Weighted-average period of recognition 1 year 4 months 24 days 1 year 1 month 6 days 1 year 8 months 12 days